09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERLEY, JESSICA, F7-2080 R 56.00 5129********7914 060418 09/23/15
PARKHURST, BROC, F7-1385 R 41.00 5129********6330 060418 09/23/15
SEXTON, AMANDA, F7-2583 R 56.00 5150********2161 OF105C 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 153.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    153.00